By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Hallahan | Director Of Finance | Auditee |
| Robert F. Peruzzotti | VP OF FINANCE | Auditee |
| Janice MacKie | CONTROLLER | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403273 | 2025 | 2026-06-08 | CBIZ CPAS PC | $4.95M |
| 335980 | 2024 | 2025-01-06 | Cbiz CPAS PC | $5.30M |
| 15855 | 2023 | 2024-02-06 | Mayer Hoffman McCann PC | $6.72M |
| 58549 | 2022 | 2022-11-02 | Mayer Hoffman McCann PC | $8.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||